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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Garha Kalan
Type Of Transaction
Expenditures
Activity Code
37607534
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,356
Particulars
UCCH PRATHMIK VIDHLAYA ME TILS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034309
NEW SHRI GANESH TILES INDUSTRIES
46,170
PFMS
Account Type:Bank
Account No.:
06970100034309
SHRI GANESH BRICKS FIELD
10,345
PFMS
Account Type:Bank
Account No.:
06970100034309
GUPTA HARDWARE
5,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:54 PM.
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